MANNATECH INC
For the period ended Jun 30, 2026. Filed Aug 12, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 12, 2026
MTEX$8.56-4.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Deficit (unaudited)
(amounts in thousands, except share data)
| Common Stock, $0.0001 par value | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated | |||||||
| Additional · other · Total | |||||||
| Number · paid-in · Accumulated · comprehensive · Treasury · shareholders’ | |||||||
| of Shares | Amount | capital | deficit | loss | stock | deficit | |
| Balance at January 1, 2026 | 1,900,930 | $— | $33,032 | $(14,024) | $(4,669) | $(19,562) | $(5,223) |
| Net income | — | — | — | 950 | — | — | 950 |
| Charge related to stock-based compensation | — | — | 33 | — | — | — | 33 |
| Issuance of unrestricted shares | 28,740 | — | (427) | — | — | 668 | 241 |
| Foreign currency translations | — | — | — | — | (1,555) | — | (1,555) |
| Balance at March 31, 2026 | 1,929,670 | $— | $32,638 | $(13,074) | $(6,224) | $(18,894) | $(5,554) |
| Net income | — | — | — | 1,015 | — | — | 1,015 |
| Charge related to stock-based compensation | — | — | 54 | — | — | — | 54 |
| Foreign currency translations | — | — | — | — | (485) | — | (485) |
| Balance at June 30, 2026 | 1,929,670 | $— | $32,692 | $(12,059) | $(6,709) | $(18,894) | $(4,970) |
| Common Stock, $0.0001 par value | |||||||
|---|---|---|---|---|---|---|---|
| Accumulated | |||||||
| Additional · other · Total | |||||||
| Number · paid-in · Accumulated · comprehensive · Treasury · shareholders’ | |||||||
| of Shares | Amount | capital | deficit | loss | stock | equity | |
| Balance at January 1, 2025 | 1,884,814 | $— | $33,027 | $1,189 | $(5,666) | $(19,936) | $8,614 |
| Net loss | — | — | — | (1,530) | — | — | (1,530) |
| Charge related to stock-based compensation | — | — | 23 | — | — | — | 23 |
| Issuance of unrestricted shares | 16,116 | — | (134) | — | — | 374 | 240 |
| Foreign currency translations | — | — | — | — | 238 | — | 238 |
| Balance at March 31, 2025 | 1,900,930 | $— | $32,916 | $(341) | $(5,428) | $(19,562) | $7,585 |
| Net loss | — | — | — | (4,312) | — | — | (4,312) |
| Charge related to stock-based compensation | — | — | 158 | — | — | — | 158 |
| Foreign currency translations | — | — | — | — | 2,533 | — | 2,533 |
| Balance at June 30, 2025 | 1,900,930 | $— | $33,074 | $(4,653) | $(2,895) | $(19,562) | $5,964 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.